Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
31/03/2021 | 5THSFC/2020-21/R/10 | Direct Receipts | 29,406 | 12/03/2021 | XVFC/2020-21/P/5 | Expenditures | 31,393 | |||||||
31/03/2021 | 5THSFC/2020-21/R/11 | Direct Receipts | 58,230 | 23/03/2021 | 5THSFC/2020-21/P/10 | Expenditures | 36,955 | |||||||
31/03/2021 | 5THSFC/2020-21/R/12 | Direct Receipts | 15,362.37 | 23/03/2021 | 5THSFC/2020-21/P/11 | Expenditures | 672 | |||||||
31/03/2021 | XVFC/2020-21/R/2 | Direct Receipts | 138,965 | 26/03/2021 | 5THSFC/2020-21/P/12 | Expenditures | 20,602 | |||||||
31/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 3,283.33 | 26/03/2021 | XVFC/2020-21/P/6 | Expenditures | 86,815 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 01:34:41 AM. |